| so I refreshed his memory by showing him the granite I had previously chose. He stated that a fabricator needed to be sent out for the granite estimate at no charge - thank God. Now we are up to around XX/XX/2019. I waited a week for the fabricator to call and called the sales rep who stated that the fabricator had tried calling and had left a VM msg - I do not have voice mail. | 1 | 0.0% | but in his haste to leave noticed that a measurement had not been done on one of the cabinets. Remember the upfront {$75.00} paid for this measurement. Consumer was told that the estimate would be available within three days. After waiting for about a week no one from Lowe 's called. I filed a complaint with the XXXX where I received an email and a phone call from Lowe 's corporate office. Corporate was able to get the estimate for me and explained the next step which was to contract the estimate. In the meantime |
| so I refused. So now | 1 | 0.0% | as I still had not received any information or instructions for either keeping or returning the computer. According to the FTC website |
| so I reluctantly gave up and just decided to submit this complaint. | 1 | 0.0% | he told me that I just have to wait |
| so I repeated the whole series of events that led to my call and then asked for an address to send a written complaint. After significant time | 1 | 0.0% | I called the number on the letter. When I asked to speak to a supervisor |
| so I reported it as a fraudulent check the next evening. I've gone to my local police | 1 | 0.0% | based on an email from a friend |
| so I requested a phone number to see if I could expedite the process by providing proof of the good faith origins of the funds. He then took me to his office and gave me the phone number XXXX XXXX XXXX Option #4 | 1 | 0.0% | I decided to take the funds to a different bank and try my luck there |
| so I requested to escalate this to her immediate supervisor. I was given XXXX XXXX name and XXXX. I was told either one of them would be contacting me within 24 to 48 hours. If I had not followed up with this matter it would still be sitting dormant | 1 | 0.0% | I reached back out to XXXX |
| so I require you to send me all the documentation to prove that this information is accurate. I have requested contracts from this company with my information and for more than 60 days I have not received any response from them | 8 | 0.0% | please block this fraudulent information from my credit report immediately. This information should be blocked for one year |
| so I resent it again on XX/XX/XXXX. Keep in mind these are all the same documents. So I am now being told my file is complete and underwriting. | 1 | 0.0% | because XXXX XXXX XXXX was no longer with the company. My new advocate informed me that my forbearance was never approved and had ended in XX/XX/XXXX and that my application was denied and I needed to resubmit it. I explained what I had previously been told and he said he would look into it. So I resubmitted that application and documents. Called to check and was told to wait at least 30 days. Waited |
| so I said I would call back. | 1 | 0.0% | because I had tried to register it on the website and had not been able to. We attempted the process again |
| so I said no and hung up. I do n't think there 's even a complaint there internally so I 'm making one here. | 1 | 0.0% | well maybe this is a mistake |
| so I said that I would take care of it with them. | 1 | 0.0% | and that my case number is XXXX. When I called |
| so i said yes and as of this writing I have not received anything from the bank except for an unauthorize of use form that I had to sign. But not heard from them about a resolution.,,CITIBANK | 1 | 0.0% | after 10 days I didnt see that credit as of this writing. Oh wait |
| so I sent a final text message to her that same day. No response to any of my messages. | 1 | 0.0% | I followed up with XXXX from Mattress Warehouse by text message on XX/XX/XXXX. The response was promising : I will reach out to corporate |
| so I sent an email reminding ShellPoint that item # 3 of my appeal had not been addressed | 1 | 0.0% | the payments seemed much higher than I had expected |
| so I sent another dispute on XX/XX/XXXX and I have yet to get s response from Equifax. This is unacceptable. | 1 | 0.0% | unverified accounts must be removed and if you are unable to provide me a copy of the verifiable proof |
| so I sent follow-up letters on XX/XX/XXXX | 1 | 0.0% | I communicated with them via mail |
| so I sent him a copy of the email I sent to the XXXX website owner with the early XXXX date. He told me they would reopen the case and re-evaluate things and let me know. | 1 | 0.0% | but the orders looked to be numerous pairs of tennis shoes with various colors of glitter ... not sure exactly because as I said I couldn't read the orders well ( I had to use my cellphone camera to magnify the images so I could see them and I have 20/20 vision ). I called them back and repeated that I did not buy these items |
| so I sent them a letter asking them to close. They chose not to close my account despite the letter. Later I started getting dunning notices that the account was overdrawn due to teh $ XXXX fee. Ive written two additional letters to Truist and no reply | 1 | 0.0% | nor do I reconcile the account monthly |
| so I sent them a modified bank statement. | 1 | 0.0% | I was told I would hear back from them soon |
| so I should call 72 hours later. | 1 | 0.0% | Claims and Fraud departments on a monthly basis. On all occasions |
| so I should deal with Netspend and Netspend should have the responsibility to deal with me. I tend to agree. | 1 | 0.0% | they closed my accounts without my knowledge resulting in the account closure checks being mailed to wrong addresses and or stolen mail that had been rerouted or just stolen from the box. I ended up having to pay {$120.00} to have affidavits signed that I did not receive or cash the checks that Netspend sent. I was directed to send those affidavits and the photos of the checks that were emailed to me |
| so I should have been called if something was going on with my payment. I would like to have this late payment removed from my credit report at all the bureaus. Its causing me to have a huge drop in my scores,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NC,27560,,Consent provided,Web,2024-05-13,Closed with non-monetary relief,Yes,N/A,8999006 | 1 | 0.0% | they contacted him. I believe that since I am 100 % equally responsible that I should have also been contacted. They stated that they called him and then moved on to their next file. I have an immaculate payment history |
| so I should not be responsible for losing the bonus. Therefore | 1 | 0.0% | I sent Ms. XXXX an email on XX/XX/2019 to confirm whether all requirements were met ; however |
| so I shouldnt have had any interest accruing after that time. But the customer support agents believed that the interest accruing was actually from the XXXX statement balance ( which I paid on time ) | 1 | 0.0% | I paid my full XXXX statement balance |
| so I signed up for another card. | 1 | 0.0% | then I paid them the fee and signed up for more cards. Somewhere along the line |
| so I speak with the case manager and they she says they haven't gotten it yet. So | 1 | 0.0% | a week later after the portal mess up I check my bank account and it is in the negative. I call phh mortgage talk to the manager |
| so I spent months resending insurance certificates for approximately ( XXXX ) loans for the past 10 months. I thought we were in a good place as I had a representative at Selene ( XXXX XXXX XXXX ) who I communicated with directly. | 1 | 0.0% | our insurance broker was XXXX |
| so I spent months resending insurance certificates for approximately XXXX or so loans for the past 10 months. This has been extremely labor intensive and provides insight as to why I have no energy or patience left to deal with this. | 1 | 0.0% | our insurance broker was XXXX |
| so I spoke to the banker who was present. I was again informed of the affidavit and found no viable resolution there. | 1 | 0.0% | it was confirmed that the funds were withdrawn from the issuing bank |
| so I spoke with XXXX employee XXXX on XXXX/XXXX/XXXX | 1 | 0.0% | ( new landlord told me ) |
| so I started calling and speaking to Sallie Mae representatives and I explain the problem that I had with my student loan and they also ask me to sent a Loan Discharge | 1 | 0.0% | that she was the person that was in charge of attendance and call back in a few days. When I called back they said she was out sick. Waited a few more weeks and called again and then they told me she had a transfer to another department that I needed to talk to XXXX and he was assigned to my case.And he would get back to me with a response about megetting back to class. Again I waited for a few more weeks for aresponse. Never got a call back from XXXX. I called back again and try to talk to XXXX and they told me he was not available that he would contact me. Months pass andI try to call and speak to XXXX and I was not able to speak to anyone about getting back to school.I was veryupset andfrustrated |
| so I started paying down my card instead. Why was my card decreased by almost exactly what I paid? She stated it was because the company wanted me to not use my car. I stated the last time i used this particular card was in XXXX which is more than 5 months ago and am trying to pay it down but u guys are moving my credit score so it looks like im making no progress. she stated it was because they dont want me to use the credit. I stated thatits gon na look bad to credit bureau'sand look like ive made no progress and she stated tthey have to protecttheir business and if i paid less it would have decreased by lessand if i paid more it be decreased by more so i asked will my card now be decreased another XXXX since i made a {$400.00}. dollar payment and she said she couldnt answer that. I know this is not predatory lending from Bank of America but it is detrimental to my credit. | 1 | 0.0% | {$1800.00}. Your new cash credit line |
| so I still end up paying more interest than I otherwise would have.,Company believes it acted appropriately as authorized by contract or law,GREAT LAKES,IL,60193,,Consent provided,Web,2017-01-03,Closed with explanation,Yes,No,2271316 | 1 | 0.0% | I would like to clarify that my extra monthly payments tend to be significantly larger than my regular monthly payments. Therefore |
| so I still have the right to access. I am disgusted and appalled by this scam company. They seem to take it personal | 1 | 0.0% | when I checked my XXXX XXXX checking account I discovered XXXX/One Technologies |
| so I still have to withdraw from the teller window. | 1 | 0.0% | they also made things difficult. XXXX XXXX asked me to increase debit crd overdraft limit '' from my online account to withdraw more from atm. There was no overdraft limit |
| so I submitted a new application that day. I was told again that I was enrolled in the PSLF program | 1 | 0.0% | but my payments were only lowered to about 24 % of my monthly income. I called multiple times to inquire about this |
| so I submitted a second online dispute ( confirmation # XXXX ) reporting the 2 prior promises of deletion. | 1 | 0.0% | I purchased an updated credit report and noted that the account still had not been deleted from my Equifax profile. It was |
| so I submitted my application. I was approved with a high interest rate and {$3600.00} credit limit. I felt confident I could pay my balances each month and could avoid the interest. | 1 | 0.0% | there was an offer from Chase. The promotion was earn XXXX miles and a companion pass after 3 months. I resisted the urge to apply even though I had been wanting a card that earned miles to make travel affordable for my family. I continued to look for flights |
| so I take that out and apply to their LOAN offer | 1 | 0.0% | I doubt it ...! ANd that 's true .... this is the error or this is XXXX want their money back when I open account they gave me {$150.00} bonus and {$25.00} USD to open Saving account |
| so I think the issue is resolved! Wrong again | 1 | 0.0% | however ; |
| so I thought it was legitimate. ( But | 1 | 0.0% | not sleeping much the night before because of the expected excitement of thinking I was a Big Winner. To increase their deception |
| so I thought it would be easier to fix from there. I had trouble logging into the site | 1 | 0.0% | so I did by sending a letter with all of the proof that it was a void loan to begin with |
| so I thought the issue was resolved | 1 | 0.0% | the second {$3000.00} |
| so I thought this meant they had raised the amount due to {$120.00} ( and this was the only contact '' I received | 1 | 0.0% | but just had my credit union account debited TWICE from USAA on XXXX/XXXX/2016 |
| so I thought. | 1 | 0.0% | that will be 12 yrs in XX/XX/XXXX of this year ( XX/XX/XXXX ). On both of my accounts I have never been 30days late or have been reported as 30days late on my credit report. So I was in disbelief when this error in their system happened and no resolution or consideration has be taken. If my other accounts have maintained a positive payment history why would i start defaulting now and on this card. On XX/XX/XXXX my account was paid in full ( {$13000.00} ) with no balance left. I did that because I knew I was going to have some home projects and additional expenses coming up and wanted to start fresh for tracking purposes. Pay the full amount on XX/XX/XXXX |
| so I thought. A person | 1 | 0.0% | as I don't recall the dates that i called ) Each time I called |
| so I told her I to read my file | 1 | 0.0% | XXXX letter |
| so I told her that's okay and that I was hanging up but I will report her number to the proper authorities. She said fine and I hung up. When I got home a few hours later | 1 | 0.0% | not knowing exactly WHO called me |
| so I told him that I did not want the items anymore | 1 | 0.0% | I was told that the items were already paid for. I got really confused and it was then did I realize that the manager applied for a credit on my behalf |
